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CONSTRUCTION CAREERS FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CONSTRUCTION CAREERS FOUNDATION (EIN 16-1777355)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201833189349310568
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T16:00:35-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161777355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CONSTRUCTION CAREERS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCONSBusinessNameControlTxt
Phone6515540357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110590 WAYZATA BLVD NO 100AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY THADENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6515540357PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN TAUERPreparerPersonNm
PTINP00294068PTIN
Phone6123764500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm09:17:48IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id912999D8D5E4D9097136BAD3000543774677FD22AtSubmissionCreationDeviceId
At Submission Filing Device Id648BA5686E5CDD146CA310A02774B929465828ABAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerGARY THADENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110590 WAYZATA BLVD NO 100AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,434,220GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://CONSTRUCTIONCAREERS.ORG/ABOUT/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionINCREASE THE DIVERSITY OF CONSTRUCTION TRADES ENTRANTS AND FOSTER LONG-TERM CONSTRUCTION CAREERSActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$159,735PYContributionsGrantsAmt
CY Contributions Grants$1,431,720CYContributionsGrantsAmt
PY Program Service Revenue$5,183PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,500CYOtherRevenueAmt
PY Total Revenue$164,918PYTotalRevenueAmt
CY Total Revenue$1,434,220CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$99,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$107,933CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$243,151PYOtherExpensesAmt
CY Other Expenses$1,220,380CYOtherExpensesAmt
PY Total Expenses$342,151PYTotalExpensesAmt
CY Total Expenses$1,328,313CYTotalExpensesAmt
PY Revenues Less Expenses-$177,233PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$105,907CYRevenuesLessExpensesAmt
Total Assets BOY$145,932TotalAssetsBOYAmt
Total Assets EOY$458,058TotalAssetsEOYAmt
Total Liabilities BOY$21,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$227,236TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$124,915NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$230,822NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCONSTRUCTION CAREERS FOUNDATION INCREASES THE DIVERSITY OF ENTRANTS TO THE CONSTRUCTION TRADES AND FOSTERS LONG-TERM CONSTRUCTION CAREERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$92,843ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescMINNESOTA TRADES ACADEMY (MTA): MTA IS A PAID SUMMER CONSTRUCTION INTERNSHIP EXPERIENCE FOR SELECTED TWIN CITY AREA HIGH SCHOOL YOUTH. THE GOAL IS TO HELP YOUTH PREPARE FOR ADULTHOOD THROUGH LIFELONG LEARNING, SKILL DEVELOPMENT, AND THE ACCESS TO GOOD JOBS WITH GOOD BENEFITS IN THE CONSTRUCTION INDUSTRY. MTA ASPIRES TO PROVIDE RICH EDUCATIONAL AND HANDS-ON EXPERIENCES FOR PARTICIPANTS TO EARN WHILE THEY LEARN ABOUT CONSTRUCTION AS A CAREER CHOICE. TO ACHIEVE THIS, THE MN TRADES ACADEMY OFFERS TWO TRACKS:TRACK 1 - INTRODUCTION: AN INTERN RECEIVES AN OVERARCHING 6-WEEK INTRODUCTION TO CONSTRUCTION CAREER OPPORTUNITIES WITHIN THE BUILD TRADES INDUSTRY (I.E. CARPENTRY, PIPEFITTING, AND ELECTRICAL). INTERNS ARE ALSO EXPOSED TO INDUSTRY-RELATED CAREERS SUCH AS ARCHITECTURE, SURVEYING, ESTIMATING, PROJECT MANAGEMENT AND DESIGN BUILD.TRACK II ADVANCED: THIS OPPORTUNITY PREPARES INTERNS TO SELECT A CONSTRUCTION CAREER PATH - UNION APPRENTICESHIP TRAINING, CONSTRUCTION-RELATED POST-SECONDARY TRACTS, OR DIRECT ENTRY INTO THE CONSTRUCTION WORKPLACE IF DESIRED. OVER A 9-WEEK PERIOD, INTERNS VISIT UP TO 16 DIFFERENT APPRENTICESHIP TRAINING CENTERS WHERE THEY RECEIVE TRAINING AND SUPERVISION FROM INDUSTRY EXPERTS AS THEY COMPLETE PROJECTS USING BOTH HAND AND POWER TOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,066,817ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescCONSTRUCTION CAREER PATHWAY INITIATIVE (CCP): CCP IS A COLLABORATIVE EFFORT GUIDED BY CONSTRUCTION CAREERS FOUNDATION TO PROVIDE YEAR-ROUND CONSTRUCTION CAREER EXPLORATION OPPORTUNITIES OF MN YOUTH. THE INTENT OF THIS PROGRAM IS TO PROVIDE HANDS-ON LEARNING OPPORTUNITIES STARTING IN MIDDLE SCHOOL AND CONCLUDING WITH A CAREER IN THE CONSTRUCTION INDUSTRY.CCP ACTIVITIES, PROGRAMS AND EVENTS CENTER AROUND CONSTRUCTION CAREER EXPOSURE, EXPLORATION AND READINESS:CAREER EXPOSURE - OFFERED THROUGH A YOUTH FOCUSED OUTREACH/MARKETING CAMPAIGN (CONSTRUCTIONCAREERS.ORG); MIDDLE SCHOOL EVENTS HOSTED IN PARTNERSHIP WITH VARIOUS SCHOOLS AND YOUTH ORGANIZATIONS AND HIGH SCHOOL EVENTS HOSTED BY ONE OF CCP'S STRATEGIC PARTNERS, CONSTRUCT TOMORROW.CAREER EXPLORATION AND CAREER READINESS - OFFERED IN PARTNERSHIP WITH VARIOUS SCHOOLS THAT PROVIDE CONSTRUCTION CAREER PATHWAY CURRICULUM DURING THE ACADEMIC YEAR. THE CURRICULUM OFFERED WAS WRITTEN BY THE NATIONAL BUILDING TRADES COUNCIL CALLED THE MULTI-CRAFT CORE CURRICULUM (MC3). AND, IN THE SUMMER THE MN TRADES ACADEMY OFFERED PAID INTERNSHIP OPPORTUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$79,542ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescBUILDING MINNESOTA APPRENTICESHIP PROGRAM:BMA IS AN ENTRY-LEVEL, MULTI-CRAFT TRAINING PROGRAM WHICH PROVIDES OPPORTUNITIES FOR SELECT INDIVIDUALS TO ENTER A CAREER WITHIN THE CONSTRUCTION TRADES INDUSTRY. THIS PROGRAM SERVES ADULT WOMEN, VETERANS AND MEMBERS OF MINORITY AND IMMIGRANT GROUPS WHO HISTORICALLY HAVE BEEN UNDERREPRESENTED IN THE CONSTRUCTION TRADES. BUILDING MINNESOTA IS OPEN TO ALL ORGANIZED CONSTRUCTION UNIONS & EMPLOYERS IN MINNESOTA; HOWEVER, THIS PROGRAM WORKS PARTICULARLY WELL WITH LICENSED CRAFTS SUCH AS ELECTRICIAN, PIPE-FITTER, PLUMBER OR SHEET METAL.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$33,450ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescHELMETS TO HARDHATS:WORKING IN TANDEM WITH THE NATIONAL OFFICE OF HELMETS TO HARDHATS, A NATIONAL NONPROFIT ORGANIZATION THAT HELPS INTRODUCE MILITARY VETS TO CAREER OPPORTUNITIES IN CONSTRUCTION, THE CONSTRUCTION CAREERS FOUNDATION IS BUILDING A MINNESOTA HELMETS TO HARD HATS PROGRAM. THE MISSION OF HELMETS TO HARDHATS IS TO RECRUIT, RETAIN, ASSIST AND SUPPORT NATIONAL GUARD, RESERVE, AND ACTIVE DUTY MILITARY MEMBERS AND VETERANS' PARTICIPATION IN CONSTRUCTION TRADES APPRENTICESHIP PROGRAMS REGISTERED WITH THE MINNESOTA DEPARTMENT OF LABOR AND INDUSTRY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$33,450TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,272,652TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6123764500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH ST STE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARY THADEN
CHAIR2.00Yes (X)Yes (X)$0$0$0
DAVE MANDERSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
MATTHEW MARQUIS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
TIM HOLMBERG
DIRECTOR2.00Yes (X)$0$0$0
LUKE KUHL
DIRECTOR2.00Yes (X)$0$0$0
JAY LONG
DIRECTOR2.00Yes (X)$0$0$0
DAN MCCONNELL
DIRECTOR2.00Yes (X)$0$0$0
DON MULLIN
DIRECTOR2.00Yes (X)$0$0$0
AMMANDA NEITZ
DIRECTOR2.00Yes (X)$0$0$0
PAT WAGNER
EXECUTIVE DIRECTOR40.00Yes (X)$137,290$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,290TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
POCKET HERCULES
510 1ST AVENUE NORTH STE 550MINNEAPOLISMN55403OUTREACH AND PUBLIC RELATIONS$195,595
CONSTRUCT TOMORROW
PO BOX 3948MINNEAPOLISMN55403DEED GRANT SUPPORT$155,411
THEDATABANK
VB BOX 161 PO BOX 9202MINNEAPOLISMN554809202DATABASE DEVELOPMENT AND MAINTENANCE$126,892
ONTRACK FOR LIFE
PO BOX 21734EAGANMN55121PROJECT MANAGEMENT$109,710
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$22,500MembershipDuesAmt
Government Grants$1,219,404GovernmentGrantsAmt
All Other Contributions$189,816AllOtherContributionsAmt
Total Contributions$1,431,720TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSERVICE FEEDesc
Business900099BusinessCd
Total Revenue Column$2,500TotalRevenueColumnAmt
Exclusion$2,500ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,434,220TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,500ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$27,580TotalAmt
Program Services$22,891ProgramServicesAmt
Management And General$4,689ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,420TotalAmt
Program Services$60,260ProgramServicesAmt
Management And General$160ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,025TotalAmt
Program Services$12,306ProgramServicesAmt
Management And General$719ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,908TotalAmt
Program Services$6,527ProgramServicesAmt
Management And General$381ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$109,710TotalAmt
Program Services$109,710ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$64,737TotalAmt
Program Services$64,737ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$754,475TotalAmt
Program Services$708,635ProgramServicesAmt
Management And General$45,840ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$195,564TotalAmt
Program Services$195,564ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,369TotalAmt
Program Services$50,148ProgramServicesAmt
Management And General$221ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,527TotalAmt
Program Services$1,527ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,864TotalAmt
Program Services$39,640ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,627TotalAmt
Program Services$301ProgramServicesAmt
Management And General$2,326ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEQUIPMENTDesc
Total$406TotalAmt
Program Services$406ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,101TotalAmt
Management And General$1,101ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,328,313TotalAmt
Program Services$1,272,652ProgramServicesAmt
Management And General$55,661ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$144,629BOYAmt
EOY$334,327EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$119,209EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,303BOYAmt
EOY$4,522EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,932BOYAmt
EOY$458,058EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,795BOYAmt
EOY$101,387EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,222BOYAmt
EOY$67,286EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$58,563EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,017BOYAmt
EOY$227,236EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,173BOYAmt
EOY-$10,423EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,742BOYAmt
EOY$241,245EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,915BOYAmt
EOY$230,822EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,932BOYAmt
EOY$458,058EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$105,907ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$586,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,735CurrentTaxYearMinus1YearAmt
Current Tax Year$1,409,220CurrentTaxYearAmt
Total$2,448,763TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$586,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,735CurrentTaxYearMinus1YearAmt
Current Tax Year$1,409,220CurrentTaxYearAmt
Total$2,448,763TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$101,170SubstantialContributorsTotAmt
Public Support Total170$2,347,593PublicSupportTotal170Amt
Total Support$2,448,763TotalSupportAmt
Gross Receipts Rltd Activities$50,558GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95870PublicSupportCY170Pct
Public Support PY1700.97400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR OTHERSDesc
Amt$58,563Amt
FieldValueIRS element (for citing)
Total Liability$58,563TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,434,220TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,434,220RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,434,220TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,328,313TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,328,313ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,328,313TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). THE RETURNS FOR THE YEAR ENDING DECEMBER 31, 2014 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3ONTRACK FOR LIFE PROVIDED MANAGEMENT SERVICES AND CLIFTONLARSONALLEN LLP PROVIDED ACCOUNTING SERVICES.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO SEPARATE BOARD COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS WILL REVIEW AND APPROVE VIA EMAIL THE 990 PRIOR TO ITS SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CANY PERSON WITH A CONFLICT OF INTEREST IS RESTRICTED FROM DISCUSSING OR VOTING ON RELATED MATTERS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION IS DETERMINED BY REVIEWING COMPARATIVE MARKET DATA. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION PACKAGE WHICH IS RECORDED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19990 IS AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11GBUILDING MINNESOTA: PROGRAM SERVICE EXPENSES 66,622. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,622. MINNESOTA TRADES ACADEMY: PROGRAM SERVICE EXPENSES 9,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,000. CONSTRUCTION CAREERS - GENERAL OPERATIONS/PROGRAMS: PROGRAM SERVICE EXPENSES 6,513. MANAGEMENT AND GENERAL EXPENSES 16,881. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,394. CONSTRUCTION CARRERS PATHWAY: PROGRAM SERVICE EXPENSES 421,888. MANAGEMENT AND GENERAL EXPENSES 28,959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450,847. MINNESOTA TRADES ACADEMY: PROGRAM SERVICE EXPENSES 204,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,612.

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